2023/24 2022/23 2021/22 2020/21 2019/20 Budget Budget Actual Actual Actual Proposed INSTRUCTIONAL EXPENDITURES Captain Elementary Salaries & Wages 2,852,220 2,649,300 2,571,438 2,171,263 2,506,455 Employee Benefits 855,960 818,510 759,624 631,960 701333 Purchased Services 9,390 9,080 6,129 1,649 7465 Supplies & Materials 83,360 71,320 85,179 109,921 83562 Capital Improvements 100,000 142,219 96,548 87,125 57083 Glenridge Elementary Salaries & Wages 2,922,210 2,820,770 2,830,128 2,279,950 2,748,069 Employee Benefits 845,130 835,420 842,542 667,215 792,979 Purchased Services 8,420 8,640 5,419 3,185 6,104 Supplies & Materials 93,760 76,510 80,831 116,780 102,000 Capital Improvements 95,350 146,570 173,263 81,554 39,128 Meramec Elementary Salaries & Wages 3,013,080 2,812,410 2,717,319 2,512,914 2,593,482 Employee Benefits 885,760 851,610 788,398 717,161 707,166 Purchased Services 11,320 10,730 5,811 2,074 6,150 Supplies & Materials 90,160 74,900 90,158 108,663 94,494 Capital Improvements 108,250 150,960 101,418 76,698 39,837 Wydown Middle Salaries & Wages 5,755,100 5,356,290 5,022,019 5,075,375 4,911,022 Employee Benefits 1,719,780 1,683,740 1,541,930 1,529,693 1,445,853 Purchased Services 40,890 40,760 28,033 19,971 20,609 Supplies & Materials 159,410 144,230 133,656 132,339 129,224 Capital Improvements 146,200 253,130 113,952 214,727 121,761 Clayton High School Salaries & Wages 7,869,750 7,501,420 6,715,507 6,754,276 6,444,219 Employee Benefits 2,406,100 2,323,450 2,059,013 2,017,065 1,906,423 Purchased Services 38,100 36,130 18,641 13,357 20,964 Supplies & Materials 640,237 406,820 177,112 248,126 215,908 Capital Improvements 343,000 312,450 382,614 406,265 208,479 Summer School Salaries & Wages 198,980 280,100 196,966 130,705 194,797 Employee Benefits 35,230 46,980 34,048 23,288 32,665 School District of Clayton For Year Ending June 30, 2024 Expenditure Budget with Prior Year Comparisons Descriptions View #7 Budget View #7 – by Fund by Function (Expanded view) Expenditures are categorized by expanded Function within Instructional, Support Services, Community Services, and Debt; as well as by Object (Salaries, Benefits, Services, Supplies and Capital Improvements). Prior year comparisons are provided. 2023/24 2022/23 2021/22 2020/21 2019/20 Budget Budget Actual Actual Actual Proposed School District of Clayton For Year Ending June 30, 2024 Expenditure Budget with Prior Year Comparisons Descriptions View #7 Purchased Services 11,410 16,690 9,055 1,856 8,573 Supplies & Materials 7,970 5,550 2,162 18 542 Alternative Programs Salaries & Wages - - - - - Employee Benefits - - - - - Purchased Services - - 117,042 100,637 110,854 Supplies & Materials - - - - - Virtual Instruction Salaries & Wages - 5,500 2,070 951,463 16,640 Employee Benefits - 940 334 283,603 2,721 Purchased Services - - - - - Supplies & Materials - - - - - Gifted Instruction Salaries & Wages 508,500 506,830 487,363 412,350 401,188 Employee Benefits 143,980 155,550 145,576 122,211 117,714 Purchased Services - - - - - Supplies & Materials 10,770 10,160 8,042 8,055 6,725 Supplemental Instruction Salaries & Wages 63,900 69,850 39,563 68,263 84,658 Employee Benefits 20,020 20,350 11,212 22,240 27,148 Purchased Services - - - - - Supplies & Materials 3,000 13,240 3,993 1,727 1,266 Bilingual Salaries & Wages - 1,500 - - - Employee Benefits - 250 - - - Purchased Services - - - - - Supplies & Materials - - 4,173 4,349 548 Capital Improvements - - 6,145 - - Early Childhood SPED Salaries & Wages 305,980 296,000 206,464 195,895 228,274 Employee Benefits 98,780 97,160 70,830 67,043 75,042 Purchased Services 1,000 1,100 287 211 465 Supplies & Materials 3,000 3,000 525 1,269 873 Business Ed Salaries & Wages - - 81,396 77,818 68,476 Employee Benefits - - 13,500 17,684 23,163 Purchased Services - 650 - - - Supplies & Materials 2,900 - 83 2,643 754 FACS Ed Salaries & Wages - - 144,892 125,334 122,396 Employee Benefits - - 49,719 46,118 44,065

2023/24 2022/23 2021/22 2020/21 2019/20 Budget Budget Actual Actual Actual Proposed School District of Clayton For Year Ending June 30, 2024 Expenditure Budget with Prior Year Comparisons Descriptions View #7 Purchased Services 11,410 16,690 9,055 1,856 8,573 Supplies & Materials 7,970 5,550 2,162 18 542 Alternative Programs Salaries & Wages - - - - - Employee Benefits - - - - - Purchased Services - - 117,042 100,637 110,854 Supplies & Materials - - - - - Virtual Instruction Salaries & Wages - 5,500 2,070 951,463 16,640 Employee Benefits - 940 334 283,603 2,721 Purchased Services - - - - - Supplies & Materials - - - - - Gifted Instruction Salaries & Wages 508,500 506,830 487,363 412,350 401,188 Employee Benefits 143,980 155,550 145,576 122,211 117,714 Purchased Services - - - - - Supplies & Materials 10,770 10,160 8,042 8,055 6,725 Supplemental Instruction Salaries & Wages 63,900 69,850 39,563 68,263 84,658 Employee Benefits 20,020 20,350 11,212 22,240 27,148 Purchased Services - - - - - Supplies & Materials 3,000 13,240 3,993 1,727 1,266 Bilingual Salaries & Wages - 1,500 - - - Employee Benefits - 250 - - - Purchased Services - - - - - Supplies & Materials - - 4,173 4,349 548 Capital Improvements - - 6,145 - - Early Childhood SPED Salaries & Wages 305,980 296,000 206,464 195,895 228,274 Employee Benefits 98,780 97,160 70,830 67,043 75,042 Purchased Services 1,000 1,100 287 211 465 Supplies & Materials 3,000 3,000 525 1,269 873 Business Ed Salaries & Wages - - 81,396 77,818 68,476 Employee Benefits - - 13,500 17,684 23,163 Purchased Services - 650 - - - Supplies & Materials 2,900 - 83 2,643 754 FACS Ed Salaries & Wages - - 144,892 125,334 122,396 Employee Benefits - - 49,719 46,118 44,065 2023/24 2022/23 2021/22 2020/21 2019/20 Budget Budget Actual Actual Actual Proposed School District of Clayton For Year Ending June 30, 2024 Expenditure Budget with Prior Year Comparisons Descriptions View #7 Purchased Services 500 800 - 860 - Supplies & Materials 14,000 14,320 14,927 8,761 9,476 Capital Improvements 3,310 1,310 - 2,369 949 Marketing/Coop Ed Salaries & Wages - - 79,129 76,453 74,154 Employee Benefits - - 23,907 23,145 22,135 Purchased Services 5,960 46,460 4,062 4,500 - Supplies & Materials 3,000 4,600 2,816 2,861 1,896 PLTW Salaries & Wages - - 167,468 163,211 161,679 Employee Benefits - - 54,058 51,112 47,567 Purchased Services - - 2,400 2,400 2,706 Supplies & Materials 27,920 22,220 19,211 23,774 14,220 Capital Improvements - 4,480 13,224 1,999 - Student Activities Salaries & Wages 503,220 466,410 404,770 296,525 416,570 Employee Benefits 90,760 85,290 95,117 65,803 94,299 Purchased Services 755,145 662,720 226,928 115,055 307,456 Supplies & Materials 188,700 195,640 96,130 44,569 151,921 Athletics Salaries & Wages 653,680 609,150 537,012 533,791 530,447 Employee Benefits 146,740 138,730 99,522 110,565 101,235 Purchased Services 186,760 182,590 184,789 136,186 139,892 Supplies & Materials 142,800 113,600 119,950 110,286 124,028 Capital Improvements 7,000 7,820 12,404 89,970 11,280 Other Student Activities Purchased Services - - 24,326 11,731 32,465 Supplies & Materials - - 7,623 11,289 18,224 Tuition - Other Districts Purchased Services 26,500 41,210 66,657 25,641 29,430 Tuition - Agencies Purchased Services 200 - - 5,930 400 Contracted Education Purchased Services 36,000 29,880 28,270 29,134 15,875 Total Instruction 35,300,552 33,695,999 31,266,823 30,592,002 29,787,620

2023/24 2022/23 2021/22 2020/21 2019/20 Budget Budget Actual Actual Actual Proposed School District of Clayton For Year Ending June 30, 2024 Expenditure Budget with Prior Year Comparisons Descriptions View #7 Purchased Services 500 800 - 860 - Supplies & Materials 14,000 14,320 14,927 8,761 9,476 Capital Improvements 3,310 1,310 - 2,369 949 Marketing/Coop Ed Salaries & Wages - - 79,129 76,453 74,154 Employee Benefits - - 23,907 23,145 22,135 Purchased Services 5,960 46,460 4,062 4,500 - Supplies & Materials 3,000 4,600 2,816 2,861 1,896 PLTW Salaries & Wages - - 167,468 163,211 161,679 Employee Benefits - - 54,058 51,112 47,567 Purchased Services - - 2,400 2,400 2,706 Supplies & Materials 27,920 22,220 19,211 23,774 14,220 Capital Improvements - 4,480 13,224 1,999 - Student Activities Salaries & Wages 503,220 466,410 404,770 296,525 416,570 Employee Benefits 90,760 85,290 95,117 65,803 94,299 Purchased Services 755,145 662,720 226,928 115,055 307,456 Supplies & Materials 188,700 195,640 96,130 44,569 151,921 Athletics Salaries & Wages 653,680 609,150 537,012 533,791 530,447 Employee Benefits 146,740 138,730 99,522 110,565 101,235 Purchased Services 186,760 182,590 184,789 136,186 139,892 Supplies & Materials 142,800 113,600 119,950 110,286 124,028 Capital Improvements 7,000 7,820 12,404 89,970 11,280 Other Student Activities Purchased Services - - 24,326 11,731 32,465 Supplies & Materials - - 7,623 11,289 18,224 Tuition - Other Districts Purchased Services 26,500 41,210 66,657 25,641 29,430 Tuition - Agencies Purchased Services 200 - - 5,930 400 Contracted Education Purchased Services 36,000 29,880 28,270 29,134 15,875 Total Instruction 35,300,552 33,695,999 31,266,823 30,592,002 29,787,620 2023/24 2022/23 2021/22 2020/21 2019/20 Budget Budget Actual Actual Actual Proposed School District of Clayton For Year Ending June 30, 2024 Expenditure Budget with Prior Year Comparisons Descriptions View #7 SUPPORT SERVICES EXPENDITURES Social Work Services Salaries & Wages 370,520 273,530 267,205 263,572 251,198 Employee Benefits 107,470 77,790 75,372 72,524 69,375 Purchased Services 5,360 5,360 1,589 1,302 1,452 Supplies & Materials 1,510 1,510 1,514 1,161 764 Counseling Services Salaries & Wages 1,307,910 1,261,000 1,301,505 1,279,678 1,245,797 Employee Benefits 395,980 375,600 376,450 373,567 358,297 Purchased Services 75,600 63,000 31,635 3,236 7,404 Supplies & Materials 16,300 32,480 15,446 14,198 14,978 Capital Improvements 2,000 - - - - Appraisal Services Salaries & Wages 73,600 68,550 - - - Employee Benefits 23,850 22,950 - - - Purchased Services 25,400 24,950 11,408 20,062 17,057 Supplies & Materials 85,000 78,000 62,710 32,162 48,386 Record Maintenance Salaries & Wages 32,850 30,400 29,797 28,929 28,223 Employee Benefits 10,400 10,040 9,622 9,257 8,778 Purchased Services - - - - - Supplies & Materials 16,400 33,900 16,815 16,815 16,815 Nursing Services Salaries & Wages 438,800 407,770 394,443 373,946 309,738 Employee Benefits 122,830 117,980 109,540 104,277 84,611 Purchased Services 3,500 5,350 913 1,847 9,797 Supplies & Materials 17,000 15,990 12,054 14,439 13,148 Capital Improvements - - 7,980 13,606 - Psychological Testing Salaries & Wages - - 41,661 34,982 34,229 Employee Benefits - - 11,399 9,538 9,201 Speech Pathology/Audiology Salaries & Wages 112,430 106,100 81,838 84,997 82,263 Employee Benefits 28,920 27,790 22,986 23,742 22,576 Occupational Therapy Purchased Services 20,000 14,000 17,476 10,897 9,078 Physical Therapy Purchased Services 8,100 7,000 7,140 683 5,048 Other Support Services Salaries & Wages 75,350 75,350 112,466 102,742 29,097 Employee Benefits 26,080 26,080 36,813 35,314 8,959

2023/24 2022/23 2021/22 2020/21 2019/20 Budget Budget Actual Actual Actual Proposed School District of Clayton For Year Ending June 30, 2024 Expenditure Budget with Prior Year Comparisons Descriptions View #7 SUPPORT SERVICES EXPENDITURES Social Work Services Salaries & Wages 370,520 273,530 267,205 263,572 251,198 Employee Benefits 107,470 77,790 75,372 72,524 69,375 Purchased Services 5,360 5,360 1,589 1,302 1,452 Supplies & Materials 1,510 1,510 1,514 1,161 764 Counseling Services Salaries & Wages 1,307,910 1,261,000 1,301,505 1,279,678 1,245,797 Employee Benefits 395,980 375,600 376,450 373,567 358,297 Purchased Services 75,600 63,000 31,635 3,236 7,404 Supplies & Materials 16,300 32,480 15,446 14,198 14,978 Capital Improvements 2,000 - - - - Appraisal Services Salaries & Wages 73,600 68,550 - - - Employee Benefits 23,850 22,950 - - - Purchased Services 25,400 24,950 11,408 20,062 17,057 Supplies & Materials 85,000 78,000 62,710 32,162 48,386 Record Maintenance Salaries & Wages 32,850 30,400 29,797 28,929 28,223 Employee Benefits 10,400 10,040 9,622 9,257 8,778 Purchased Services - - - - - Supplies & Materials 16,400 33,900 16,815 16,815 16,815 Nursing Services Salaries & Wages 438,800 407,770 394,443 373,946 309,738 Employee Benefits 122,830 117,980 109,540 104,277 84,611 Purchased Services 3,500 5,350 913 1,847 9,797 Supplies & Materials 17,000 15,990 12,054 14,439 13,148 Capital Improvements - - 7,980 13,606 - Psychological Testing Salaries & Wages - - 41,661 34,982 34,229 Employee Benefits - - 11,399 9,538 9,201 Speech Pathology/Audiology Salaries & Wages 112,430 106,100 81,838 84,997 82,263 Employee Benefits 28,920 27,790 22,986 23,742 22,576 Occupational Therapy Purchased Services 20,000 14,000 17,476 10,897 9,078 Physical Therapy Purchased Services 8,100 7,000 7,140 683 5,048 Other Support Services Salaries & Wages 75,350 75,350 112,466 102,742 29,097 Employee Benefits 26,080 26,080 36,813 35,314 8,959 2023/24 2022/23 2021/22 2020/21 2019/20 Budget Budget Actual Actual Actual Proposed School District of Clayton For Year Ending June 30, 2024 Expenditure Budget with Prior Year Comparisons Descriptions View #7 Purchased Services 80,920 79,970 48,211 41,452 18,199 Supplies & Materials 10,580 11,150 7,188 6,289 1,832 Improvement of Instruction Supplies & Materials 13,150 12,480 11,830 11,422 11,079 Curriculum Development Salaries & Wages 917,670 772,960 706,898 719,871 626,598 Employee Benefits 222,290 187,060 185,450 188,452 155,678 Purchased Services 110,375 79,090 33,941 26,991 43,865 Supplies & Materials 19,420 27,870 18,671 8,072 5,423 Instructional Staff Training Salaries & Wages 236,770 204,880 218,759 193,598 83,868 Employee Benefits 32,280 26,800 33,924 31,506 10,179 Purchased Services 350,260 381,840 206,545 101,528 153,733 Supplies & Materials 60,710 62,800 23,213 26,088 19,071 Professional Development Salaries & Wages - - - - 97,424 Employee Benefits - - - - 16,108 Purchased Services - - 1,939 2,603 10,900 Supplies & Materials - - - - 15,447 Educational Media Services Salaries & Wages - - 9,400 9,400 9,250 Employee Benefits - - 1,590 1,585 1,551 Purchased Services 26,990 22,050 1,019 826 5,341 Supplies & Materials 250 - - 218 - School Library Services Salaries & Wages 679,810 592,990 568,594 626,346 605,368 Employee Benefits 291,570 260,850 209,327 216,083 205,571 Purchased Services 1,130 1,130 729 219 632 Supplies & Materials 141,925 134,480 99,948 107,504 105,233 Capital Improvements - 1,422 6,177 1,309 Other Educational Media Supplies & Materials 14,300 10,310 9,493 9,487 8,993 Board of Education Salaries & Wages 27,380 23,690 23,226 21,230 25,246 Employee Benefits 7,720 7,140 6,903 6,188 6,831 Purchased Services 238,950 243,800 187,072 151,312 181,836 Supplies & Materials 11,680 11,390 11,079 10,265 10,538 Capital Improvements - 3,350 - - 4,528 Executive Administration Salaries & Wages 837,410 758,780 788,645 860,115 729,390 Employee Benefits 206,140 194,560 187,379 212,287 174,587

2023/24 2022/23 2021/22 2020/21 2019/20 Budget Budget Actual Actual Actual Proposed School District of Clayton For Year Ending June 30, 2024 Expenditure Budget with Prior Year Comparisons Descriptions View #7 Purchased Services 80,920 79,970 48,211 41,452 18,199 Supplies & Materials 10,580 11,150 7,188 6,289 1,832 Improvement of Instruction Supplies & Materials 13,150 12,480 11,830 11,422 11,079 Curriculum Development Salaries & Wages 917,670 772,960 706,898 719,871 626,598 Employee Benefits 222,290 187,060 185,450 188,452 155,678 Purchased Services 110,375 79,090 33,941 26,991 43,865 Supplies & Materials 19,420 27,870 18,671 8,072 5,423 Instructional Staff Training Salaries & Wages 236,770 204,880 218,759 193,598 83,868 Employee Benefits 32,280 26,800 33,924 31,506 10,179 Purchased Services 350,260 381,840 206,545 101,528 153,733 Supplies & Materials 60,710 62,800 23,213 26,088 19,071 Professional Development Salaries & Wages - - - - 97,424 Employee Benefits - - - - 16,108 Purchased Services - - 1,939 2,603 10,900 Supplies & Materials - - - - 15,447 Educational Media Services Salaries & Wages - - 9,400 9,400 9,250 Employee Benefits - - 1,590 1,585 1,551 Purchased Services 26,990 22,050 1,019 826 5,341 Supplies & Materials 250 - - 218 - School Library Services Salaries & Wages 679,810 592,990 568,594 626,346 605,368 Employee Benefits 291,570 260,850 209,327 216,083 205,571 Purchased Services 1,130 1,130 729 219 632 Supplies & Materials 141,925 134,480 99,948 107,504 105,233 Capital Improvements - 1,422 6,177 1,309 Other Educational Media Supplies & Materials 14,300 10,310 9,493 9,487 8,993 Board of Education Salaries & Wages 27,380 23,690 23,226 21,230 25,246 Employee Benefits 7,720 7,140 6,903 6,188 6,831 Purchased Services 238,950 243,800 187,072 151,312 181,836 Supplies & Materials 11,680 11,390 11,079 10,265 10,538 Capital Improvements - 3,350 - - 4,528 Executive Administration Salaries & Wages 837,410 758,780 788,645 860,115 729,390 Employee Benefits 206,140 194,560 187,379 212,287 174,587 2023/24 2022/23 2021/22 2020/21 2019/20 Budget Budget Actual Actual Actual Proposed School District of Clayton For Year Ending June 30, 2024 Expenditure Budget with Prior Year Comparisons Descriptions View #7 Purchased Services 42,550 42,180 30,738 9,490 22,228 Supplies & Materials 12,850 14,350 9,348 5,334 6,611 Capital Improvements - 1,500 1,519 - - Staff Relations Salaries & Wages 431,270 405,730 403,308 391,522 396,996 Employee Benefits 123,770 119,860 116,976 112,526 108,350 Purchased Services 85,480 122,130 25,923 52,050 44,589 Supplies & Materials 100,460 95,780 66,323 54,703 49,275 Other Admin Services Salaries & Wages 164,930 162,750 153,421 19,677 19,935 Employee Benefits 41,930 44,680 41,082 5,365 5,284 Purchased Services 37,600 13,750 4,105 36 - Supplies & Materials 1,900 1,900 1,155 2,831 - Admin Technology Salaries & Wages 698,960 646,920 625,817 612,067 601,836 Employee Benefits 204,090 192,850 183,098 178,728 171,940 Purchased Services 137,800 135,530 115,346 110,884 105,876 Supplies & Materials 207,140 219,140 143,447 160,003 115,445 Capital Improvements 140,000 215,680 40,917 121,205 40,964 Building Administration Salaries & Wages 2,214,240 2,100,900 2,100,698 2,024,784 2,032,662 Employee Benefits 642,780 586,940 585,935 559,102 559,428 Purchased Services 30,470 25,020 19,225 18,978 41,586 Supplies & Materials 29,400 30,000 16,339 14,842 20,241 Capital Improvements 5,000 60,030 2,556 18,040 - Building Admin Support Purchased Services 23,500 22,100 12,904 23,821 28,960 Supplies & Materials 12,270 12,260 7,561 15,842 7,302 Financial Services Salaries & Wages 304,670 710,420 586,565 578,430 579,768 Employee Benefits 193,800 185,510 138,896 137,266 133,214 Purchased Services 101,860 98,490 50,033 49,106 87,879 Supplies & Materials 115,710 54,900 57,968 56,889 58,332 Capital Improvements 30,000 37,800 9,812 Facilities Operation/Maint Salaries & Wages - - 329,577 377,373 366,267 Employee Benefits - - 83,355 96,848 92,420 Purchased Services 17,300 22,200 6,227 14,773 12,473 Supplies & Materials 26,700 29,220 47,007 24,146 22,224 Facilities Care/Upkeep Salaries & Wages 3,388,330 3,138,930 2,487,956 2,366,693 2,516,043